Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GRECO, JIM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 8500 11081805343 | 08/30/2011 | Paid | $30.00 | |
| TPP 8500 10072405370 | 10/04/2010 | Paid | $54.40 | |
| TPP 8500 10022202696 | 08/18/2010 | Paid | $36.15 | |
| TPP 8500 10042303771 | 05/04/2010 | Paid | $56.60 | |
| TPP 8500 10011101947 | 01/14/2010 | Paid | $35.70 | |
| TPP 8500 09120801496 | 12/31/2009 | Paid | $69.74 | |
| TPP 8500 09111601095 | 11/23/2009 | Paid | $83.77 | |
| TPP 8500 09101400491 | 10/19/2009 | Paid | $75.46 | |
| TPP 8500 09101400520 | 10/19/2009 | Paid | $48.24 | |
| TPP 8500 09083106626 | 09/14/2009 | Paid | $58.41 | |
| TPP 8500 09072706034 | 07/30/2009 | Paid | $77.33 | |
| TPP 8500 09061505311 | 06/22/2009 | Paid | $237.27 | |
| TPP 8500 09042704332 | 05/08/2009 | Paid | $113.19 | |
| TPP 8500 08121101883 | 12/18/2008 | Paid | $41.30 | |
| TPP 8500 08100600239 | 10/29/2008 | Escheat | $28.03 |